Grow your business safely with IMMOCOM
All the information you need about IMMOCOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCOM >
BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | IMMOCOM |
| Siren | 481941342 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004165 |
| Management number | 2005B00629 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 1 093.00 | 334.00 | 1 427.00 |
040 Financial Assets | 743 326.00 | 136 868.00 | 606 458.00 | 743 326.00 |
044 Total Fixed Assets | 744 753.00 | 137 961.00 | 606 792.00 | 744 753.00 |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 11 814.00 | 2 891.00 | 8 923.00 | 11 814.00 |
080 Sellable securities | 149 700.00 | 149 700.00 | 149 700.00 | |
084 Cash | 461 674.00 | 461 674.00 | 461 674.00 | |
096 Total Current Assets + Prepaid Expenses | 624 078.00 | 2 891.00 | 621 187.00 | 624 078.00 |
110 Total Assets | 1 368 831.00 | 140 852.00 | 1 227 979.00 | 1 368 831.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 1 380.00 | |||
132 Other Reserves | 949 136.00 | |||
136 Profit for the Year | 37 266.00 | |||
142 Total Equity - Total I | 1 217 982.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 7 058.00 | |||
176 Total debts | 9 997.00 | |||
180 Liabilities Total | 1 227 979.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 570.00 | 36 570.00 | ||
230 Other income | 49 711.00 | 49 711.00 | ||
232 Total operating income excluding VAT | 86 281.00 | 86 281.00 | ||
242 Other external expenses | 27 094.00 | 27 094.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 18 066.00 | 18 066.00 | ||
252 Social security contributions | 7 206.00 | 7 206.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 55 115.00 | 55 115.00 | ||
270 Operating profit | 31 166.00 | 31 166.00 | ||
280 Financial income | 13 259.00 | 13 259.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
306 Income tax's | 5 905.00 | 5 905.00 | ||
310 Profit or loss | 37 266.00 | 37 266.00 | ||
all companies in France
Complete and comprehensive database.
